Responsibilities: 

·       Daily Cash Application. 

·       Handle mailbox for request and query management 

·       Perform daily transactions as per standard operating procedures 

·       Allocating work to the team and ensuring service delivery as agreed norms and SLAs 

·       Creation of Statement of Accounts and Refund Packets 

·       Update process documents and capture the exceptions while processing as and when required 

·       Provide support during internal/ external audits 

·       Provide new hire orientation and process training 

·       Ability to multi-task and work in a dynamic and fast paced environment 

·       Team player and yet able to work independently 

·       Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects 

Sounds like you? To apply, you need to have: 

Requirements: 

·       Ability Degree in Accounting or relevant professional accountancy qualification. 

·       Shift timings: 5:30 pm IST – 02:30 am IST. 

·       Minimum 18 months of experience at current role within JLL. 

·       Preferably, 0-3 years of working experience in AR in MNC. 

·       Good knowledge of Accounts Receivable is an added advantage. 

·       Ability to multi-task and work in a dynamic and fast paced environment 

·       Team player and yet able to work independently